Tax Diary July/August 2024

Posted on 7 June, 2024 in Tax Advisory and Planning

1 July 2024 - Due date for corporation tax due for the year ended 30 September 2023.

6 July 2024 - Complete and submit forms P11D return of benefits and expenses and P11D(b) return of Class 1A NICs.

19 July 2024 - Pay Class 1A NICs (by the 22 July 2024 if paid electronically).

19 July 2024 - PAYE and NIC deductions due for month ended 5 July 2024. (If you pay your tax electronically the due date is 22 July 2024).

19 July 2024 - Filing deadline for the CIS300 monthly return for the month ended 5 July 2024.

19 July 2024 - CIS tax deducted for the month ended 5 July 2024 is payable by today.

1 August 2024 - Due date for corporation tax due for the year ended 31 October 2023.

19 August 2024 - PAYE and NIC deductions due for month ended 5 August 2024. (If you pay your tax electronically the due date is 22 August 2024)

19 August 2024 - Filing deadline for the CIS300 monthly return for the month ended 5 August 2024.

19 August 2024 - CIS tax deducted for the month ended 5 August 2024 is payable by today.

Source: HM Revenue & Customs Fri, 07 Jun 2024 00:00:00 +0100

“Working with DSK is a genuine pleasure. Their team combines deep technical expertise with a real understanding of the professional services sector, always taking the time to truly know our firm and what we are trying to achieve. Over the years, they have evolved from dependable financial advisers into highly trusted business partners.”
David Marshall, Managing Partner at Anthony Gold Solicitors LLP
“I’ve worked with Dhiraj for over 30 years on my accountancy needs and throughout that time he has been an invaluable source of support, guidance, and expertise. He is consistently proactive, highly knowledgeable, and exceptionally reliable, always taking the time to understand both my business and personal circumstances and providing clear, practical advice whenever needed.”
Karen Patel, Rose Hall International

Latest insights

Insight

Why lock-up remains the biggest silent drain on law firm profitability

Insight

Weak Compliance Processes: Hidden Risks for Growing Businesses

Speak to one of our experts today